Expenditure Details
| Amount | $5,000.00 |
| Date | 09/01/2019 |
| Committee | Keam for Delegate |
| Payee | Janine Gaspari |
Additional Information
| Unique Expenditure ID | sched-d-expn-2712346 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consultant |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22181-6140 |
| Expenditure Category | Unknown |